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How to Check Accrual and Reversal JE in QBO
How to Check Accrual and Reversal JE in QBO
M
Written by Melody Tong
Updated yesterday

1. Click on Accrued

Click on Accrued

# QuickBooks

2. It will auto direct you to QBO JE page. *Make sure you log in to the same client account in QBO.

It will auto direct you to QBO JE page. *Make sure you log in to the same client account in QBO.

3. Check the Reversal JE. Click on Reversed.

Check the Reversal JE. Click on Reversed.

4. It will auto direct you to QBO JE page. *Make sure you log in to the same client account in QBO.

It will auto direct you to QBO JE page. *Make sure you log in to the same client account in QBO.


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